Bill of Lading Number
575013328275
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX SAS
CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amtex SA
Shipper (Original Format)
AMTEX S.A.
BRANDZEN 1961 OF. 407 C.P. 11200
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
034D509799
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915401000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXXXX
Item Quantity
120000.0
Item Quantity Unit
KG
Gross Weight (kg)
120480.0
Net Weight (kg)
120000.0
Value of Goods, CIF (USD)
$187,468
Value of Goods, FOB (USD)
$179,700
Freight Cost
7693.36
Freight Value
7768.32
Insurance Cost
74.96
Total Tax Paid
161560000
Acceptance Date
2023-04-27
Acceptance Number
352023000180595
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129971
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
187468.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
410020346
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300018059.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
A 3767
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
120
Packaging Code
BG
Payment Date
2023-03-29
Payment Form
1
Payment Value
161560000
Preprinted Number
352023000180595
Subheadings
1
Tariff Base
850315056
User Type
23
Value Added Tax Base
850315056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161560000
Value Added Tax Total
161560000
Verification Number
5